SANCHITA JADHAV
PERSONAL PROFILE
I am B. Com, having Seven years of rich experience in
areas such as Purchase, Accounts, and Sales (Order Booking to
Billing stage),having Experience of Microsoft office, SAP & Tally..
Currenty Working as a Freelance Translater (English to
Marathi/English to Hindi & Vice Versa)
WORK EXPERIENCE
SSS Brothers (Accconts and Office Administration)
CONTACT ME AT
-, Siddheshwar Society,
Patilwadi, Thane (w) 400601
-
https://www.linkedin.com/in/
sanchita-jadhav-3a-/
PERSONAL DETAILS
DOB: 26/01/1984
Marital Status: Married
Languages Known: English. Marathi,
Hindi
SKILLS SUMMARY
Thane |Feb 18 to Dec 18
Making Sales, Purchase Bills, Payment & Receipt, Bank
Reconciliation on Tally ERP with GST Process
Preparing GST Report with CA
Datamatics Financial Services Ltd (MIS-Web Researcher
(Remotely working) | Oct 2015 to Feb2018
Updating data in spreadsheet from Web in given format
Researched professional data in LinkedIn, Co.
Website,Bloomberg etc.
Birla Sun Life Insurance Co Ltd (MIS support)
Thane | Sept 2013 to OCT 2014
Worked in Policy Issue Dept.Making New Policy, Renew Policy
Surelock Plastics Pvt.Ltd (Order Dispatch Executive)
(Navi Mumbai | Oct 2012 To March 13
Tally ERP 9 with GST
Microsoft Office -Excel, Word, PPT
MIS, Report on Excel
Designing on Canva
REMOTE WORKING SKILL
Certified Translator
working on spreadsheet
Handling all the work related to Order Dispatching.
Updating MIS Data in Spreadsheet.
Godrej & Boyce Mfg. Co. Ltd (Retailing -Purchase )
Vikhroli | January 2008 to July 2011
Worked in Purchase Dept. Coordinated with Vendor-Store
Manager.
Handling Account Payable/Receivables
Coordination Skill on email & phone
HCL Infosystems LTD (Back Office)
Communication Skill
(Worli Mumbai |October 2006 – Jan 2008
EDUCATIONAL QUALIFICATION
BCOM From Mumbai University March 2005
MS CIT
Typing 30 wpm
ECCED
Handling all the work related to Order Dispatching. (SAP )
Updating MIS Data in Spreadsheet.
Santogen Textiles Mills Ltd. (Accounts Assistant)
Powai Mumbai | January 2008 to July 2011
Worked in Accounts Dept. All Vouchers & Bills entry in Tally
ERP
Handling Account Payable/Receivables, Bank Reconciliation
Assisting in Auditing work
